Muster Roll No. : 20640	Date From : 10/01/2023    Date To : 16/01/2023	Sanction No. : 1409021/2022-2023/44699/AS    Sanction Date : 14/07/2022
Work Code : 1409007016/LD/8808564004	Work Name : L/LEV/P/WORK NLO KARIM BAKSH WARD NO 7

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Kraim Baksh JK-09-007-016-003/174 OTHER KHALANI P P P A A P X 4 227 908 0 0 908 JK BANK BHALLA JAKA0BHALLA 1409007016WL111282 Credited 08/02/2023   2 Mohd. Shafi JK-09-007-016-003/175 ST KHALANI P P P A A P X 4 227 908 0 0 908 JK BANK BHALLA JAKA0BHALLA 1409007016WL111282 Credited 07/02/2023   3 Saima begum(Wife) JK-09-007-016-003/313 OTHER KHALANI P P P A A P X 4 227 908 0 0 908 JK BANK BHALLA JAKA0BHALLA 1409007016WL111282 Credited 08/02/2023   4 Mohd Hanief(Self) JK-09-007-016-003/323-B ST KHALANI P P P A A P X 4 227 908 0 0 908 JK BANK BHALLA JAKA0BHALLA 1409007016WL111282 Credited 08/02/2023   5 SHAIDA BANO(Wife) JK-09-007-016-003/426 OTHER KHALANI P P P A A P X 4 227 908 0 0 908 JK BANK BHALLA JAKA0BHALLA 1409007016WL111282 Credited 08/02/2023   Daily Attendence 5 5 5 0 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1816 Amount Paid Other 2724

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4540 Average Per labour 908

Total man days : 20